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2023 ISD Summary Worksheet
212-Smith/Smith County
212-901/Arp ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 500,588,369 | 0.9775 | 512,110,863 | 500,588,369 |
| B - MULTIFAMILY | 1,704,063 | N/A | 1,704,063 | 1,704,063 |
| C1 - VACANT LOTS | 17,264,569 | N/A | 17,264,569 | 17,264,569 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 5,345,751 | 1.2805 | 4,174,886 | 5,345,751 |
| D2 - FARM & RANCH IMP | 5,042,005 | N/A | 5,042,005 | 5,042,005 |
| E - NON-AG LAND AND IMPROVEMENTS | 139,076,927 | 0.9941 | 139,902,351 | 139,076,927 |
| F1 - COMMERCIAL REAL | 8,246,352 | N/A | 8,246,352 | 8,246,352 |
| F2 - INDUSTRIAL REAL | 1,557,735 | N/A | 1,557,735 | 1,557,735 |
| G - ALL MINERALS | 34,461,043 | N/A | 34,461,043 | 34,461,043 |
| J - ALL UTILITIES | 62,202,351 | 0.9501 | 65,469,267 | 62,202,351 |
| L1 - COMMERCIAL PERSONAL | 3,717,297 | N/A | 3,717,297 | 3,717,297 |
| L2 - INDUSTRIAL PERSONAL | 8,523,885 | N/A | 8,523,885 | 8,523,885 |
| M1 - MOBILE HOMES | 9,589,648 | N/A | 9,589,648 | 9,589,648 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 1,282,941 | N/A | 1,282,941 | 1,282,941 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 798,602,936 | 0 | 813,046,905 | 798,602,936 |
| Less Total Deductions | 305,962,400 | 0 | 312,008,156 | 305,962,400 |
| Total Taxable Value | 492,640,536 | 0 | 501,038,749 | 492,640,536 |
The taxable values shown here will not match the values reported by your appraisal district
See the ISD DEDUCTION Report for a breakdown of deduction values
Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.
VALUE TAXABLE FOR M&O PURPOSES
| Measure | Value | Description |
|---|---|---|
| T1 | 559,034,216 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 492,640,536 | School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T3 | 513,172,230 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 446,778,550 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 584,129,216 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 600,859,216 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 521,644,272 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 559,034,216 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 492,640,536 | School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T9 | 513,172,230 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 446,778,550 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 584,129,216 | T13 plus the loss to the chapter 313 agreement |
| T16 | 600,859,216 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 521,644,272 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 66,393,680 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 45,861,986 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 25,095,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 16,730,000 | Loss to Second Previous Homestead Increase |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED
212-901-02/Arp ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 500,588,369 | 0.9775 | 512,110,863 | 500,588,369 |
| B - MULTIFAMILY | 1,704,063 | N/A | 1,704,063 | 1,704,063 |
| C1 - VACANT LOTS | 17,264,569 | N/A | 17,264,569 | 17,264,569 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 5,345,751 | 1.2805 | 4,174,886 | 5,345,751 |
| D2 - FARM & RANCH IMP | 5,042,005 | N/A | 5,042,005 | 5,042,005 |
| E - NON-AG LAND AND IMPROVEMENTS | 139,076,927 | 0.9941 | 139,902,351 | 139,076,927 |
| F1 - COMMERCIAL REAL | 8,246,352 | N/A | 8,246,352 | 8,246,352 |
| F2 - INDUSTRIAL REAL | 1,557,735 | N/A | 1,557,735 | 1,557,735 |
| G - ALL MINERALS | 34,461,043 | N/A | 34,461,043 | 34,461,043 |
| J - ALL UTILITIES | 62,202,351 | 0.9501 | 65,469,267 | 62,202,351 |
| L1 - COMMERCIAL PERSONAL | 3,717,297 | N/A | 3,717,297 | 3,717,297 |
| L2 - INDUSTRIAL PERSONAL | 8,523,885 | N/A | 8,523,885 | 8,523,885 |
| M1 - MOBILE HOMES | 9,589,648 | N/A | 9,589,648 | 9,589,648 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 1,282,941 | N/A | 1,282,941 | 1,282,941 |
| S - SPECIAL INVENTORY | 0 | N/A | 0 | 0 |
| Subtotal | 798,602,936 | 813,046,905 | 798,602,936 | |
| Less Total Deductions | 305,962,400 | 312,008,156 | 305,962,400 | |
| Total Taxable Value | 492,640,536 | 501,038,749 | 492,640,536 |
The taxable values shown here will not match the values reported by your appraisal district
See the ISD DEDUCTION Report for a breakdown of deduction values
Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.
VALUE TAXABLE FOR M&O PURPOSES
| Measure | Value | Description |
|---|---|---|
| T1 | 559,034,216 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 492,640,536 | School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T3 | 513,172,230 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 446,778,550 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 584,129,216 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 600,859,216 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 521,644,272 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 559,034,216 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 492,640,536 | School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction |
| T9 | 513,172,230 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 446,778,550 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 584,129,216 | T13 plus the loss to the chapter 313 agreement |
| T16 | 600,859,216 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 521,644,272 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 66,393,680 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 45,861,986 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 25,095,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 16,730,000 | Loss to Second Previous Homestead Increase |